| gl_account_no | sub_ledger_acct_no | ws_ttype | ws_docno | ws_tdate | ws_prtcl | ws_damt | ws_camt | xls_line_type |
| 3000418 | | TV | AP20210901 | 2021-09-01 | BEING PAYMENT PAID BY S.K CC FOR ACER LAPTOP FOR MOUSUMI PAUL DATE-20/08/2021 E031 50000506 | 8388.3000 | 0.0000 |
| 3000418 | | TV | AP20210906 | 2021-09-06 | Being lenovo laptop purchase from next-gen for diwakar joni against bill no-in-1366 and date-06/09/2021 (BENGALURE KARNATAKA-560049) N032 50000507 | 12355.7800 | 0.0000 |
| 3000418 | | TV | AP20210907 | 2021-09-07 | Virtual Masterclass – Data Protection with Privacy and Governance (August 26th & 27th, 2021) I035 50000495 | 1170.0000 | 0.0000 |
\r\n